| 20/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 09/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 13/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
S17 Child Protection |
Transport of Clients |
| 19/08/22 |
LAKE CLEANING & CATERING SUPPLIES |
31.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 11/05/22 |
WIGHT FIRE CO LTD |
31.50 |
The Heights |
Property Services - Day to day Maintena… |
| 31/08/24 |
REDACTED PERSONAL DATA |
31.50 |
Community Reablement |
Staff Vehicle Mileage |
| 26/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 26/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/12/23 |
OSEL ENTERPRISES LTD |
31.50 |
Crematorium |
Operational Equipment |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/08/21 |
REDACTED PERSONAL DATA |
31.50 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
31.50 |
Wightcare |
Staff Vehicle Mileage |
| 22/12/21 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 30/09/23 |
REDACTED PERSONAL DATA |
31.50 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
31.50 |
Permanence Team |
Staff Vehicle Mileage |
| 04/04/23 |
AMAZON.CO.UK 0F3888BP5 |
31.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 22/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
31.49 |
Grafton Street Sandown (ex Sandown Yth) |
Electricity |
| 04/02/25 |
AMZNMKTPLACE 877PS8XS5 |
31.49 |
Apprenticeships 16-18 Years |
General Materials |
| 01/08/23 |
AMZNMKTPLACE |
31.49 |
ICT Desktop Support |
Computer Purchase & Rental |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.48 |
Victoria Quays |
Electricity |
| 31/01/25 |
MR PAUL BRADING CC |
31.48 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/24 |
MR PAUL BRADING CC |
31.48 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/24 |
MS CLARE MOSDELL CC |
31.48 |
Democratic Representation & Management |
Members On Island Travel |
| 01/12/23 |
ASKEWS LIBRARY SERVICES LTD |
31.48 |
Public Libraries Central |
Purchase of Books |
| 17/08/21 |
AMZNMKTPLACE |
31.48 |
The Heights |
Maintenance of Operational Equipment |
| 21/02/24 |
ISLAND ALES LTD |
31.48 |
Medina Leisure Centre |
Stock Purchases |
| 13/01/22 |
AMZNMKTPLACE |
31.47 |
BCF Community Equipment Store |
Operational Equipment |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
31.47 |
County Hall,Newport |
Grounds Maintenance |
| 13/03/25 |
HOVERTRAVEL LTD |
31.47 |
Regeneration Project Management |
Travel Expenses |